| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604001WL017855 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001/DP/138912 | Plantation at Ab canal R.d 153-157 L/s | 4516 | 2604001000NRG24161020230367028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_161023APB_FTO_61379 | 367028 |
| 2604001WL0019758 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001/DP/138912 | Plantation at Ab canal R.d 153-157 L/s | 4516 | 2604001000NRG24171120230390457 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390457 |